• Gender: Female
• Age: 33
• Designation: Account Receivable Assistant,
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  342000 /Annum
• Expected Gross Salary: INR  408000 /Annum
• Notice Period: 15  Days
• Preferred Location: Mumbai
• Work Experience: 11.3 Year(s)

Education

TY B.com, Mumbai University Apr 2016

Skill Sets

SAP – By experience
Tally

Certified in ISO 9001;2015
Certified in Tally ERP 9.0, Mahajan Computers- (2017)
Certified in MSCIT with 66% - (2011)

Work Experience

Account Receivable Assistant
Feb 2018 to Feb 2020
Job Profile :
Day to day cheque payment activities,
Co-ordination with Bank for payment related   query / VA code creation,
Preparation & Submission of Export   Documents in the Bank (Letter of Credit, Advance remittance),
custody of Hard copies of customer’s cheques (PDCs) 
Maintenance of records
Follow up with supply chain for submission of pending Export documents.
checking for Internal Boycott clause 
follow up with Supply chain for missed but required Export documents as per LC clause to avoid discrepancies.
Coordinator for Export related discrepancy with Supply chain/Bank/Sells.
Coordinator for ledgers & related queries (O/S, CN, description of transaction, Adjustment   details against payment) with sells/customers Via mail/Telephonic. 
Coordinator for Credit adjustment with Posting Team/Customer.
Coordinator for, follow up for Overdue Invoices with sells/Customer for O/S related queries.
Coordinator for Bank in case of Export-Import, cheque /NEFT payment related queries.
Credit Note/ Debit Note booking in SAP.

Account Payable Assistance,
Aug 2017 Feb 2018
Job Profile :
In Logistics Department
Updating Material List as per Specification in the guideline
Making reports of Material
In Accounts Payable Department
AP Tracker operation
Updating of Invoices on daily basis
Forward invoices to concern person as per due date 

Office Assistant ( Part Time)
June 2015 to January 2017
Company Name : Disha Consultancy Services
Job Profile :
Assistant to Sr. Internal Auditorium in Internal Quality Audit.
Making format of manual & procedure

Office Assistant
March 2013 to October 2014
Company Name : Precision Fibreproducs
Job Profile :
To keep records of finished good on daily basis in excel.
Preparation of daily, monthly stock record
Invoice preparation, maintenance of track outstanding payment & received payment.
Arrangements of funds for procurement of raw materials as per the order inflow
Product delivery planning

Data Entry Operator
September 2012 to March 2013
Company Name : Mahatim Data Entry Centre

Future Goals

To assist the organization in which I have been got opportunity to work in achieving the highest position in the sector by rendering unparalleled back office services as well as accelerate my career wheel.